Surya Semesta Internusa Tbk PT
IDX:SSIA

Watchlist Manager
Surya Semesta Internusa Tbk PT Logo
Surya Semesta Internusa Tbk PT
IDX:SSIA
Watchlist
Price: 1 150 IDR 4.55% Market Closed
Market Cap: 5.4T IDR
Have any thoughts about
Surya Semesta Internusa Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Surya Semesta Internusa Tbk PT

Revenue
5.4T IDR
Cost of Revenue
-3.7T IDR
Gross Profit
1.7T IDR
Operating Expenses
-833.4B IDR
Operating Income
895.3B IDR
Other Expenses
-466.6B IDR
Net Income
428.7B IDR

Income Statement
Surya Semesta Internusa Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 486 658
N/A
4 464 400
0%
4 863 691
+9%
4 783 438
-2%
5 065 972
+6%
4 867 889
-4%
4 730 062
-3%
4 452 377
-6%
4 027 520
-10%
3 796 963
-6%
3 411 332
-10%
3 268 432
-4%
3 137 406
-4%
3 274 151
+4%
3 389 581
+4%
3 238 693
-4%
3 576 896
+10%
3 681 835
+3%
3 596 210
-2%
3 975 407
+11%
3 792 267
-5%
4 006 438
+6%
4 064 776
+1%
3 658 536
-10%
3 362 613
-8%
2 947 321
-12%
2 512 353
-15%
2 352 558
-6%
2 215 041
-6%
2 352 909
+6%
2 672 267
+14%
3 030 536
+13%
3 429 138
+13%
3 614 941
+5%
3 807 456
+5%
3 904 563
+3%
4 166 336
+7%
4 537 654
+9%
4 670 328
+3%
5 041 162
+8%
5 378 907
+7%
Gross Profit
Cost of Revenue
(3 459 569)
(3 428 249)
(3 653 020)
(3 680 559)
(3 773 632)
(3 706 189)
(3 568 907)
(3 292 624)
(3 029 082)
(2 745 296)
(2 501 595)
(2 409 657)
(2 289 124)
(2 425 621)
(2 591 662)
(2 444 383)
(2 760 688)
(2 722 383)
(2 630 716)
(2 968 612)
(2 767 102)
(2 930 557)
(2 998 409)
(2 736 489)
(2 629 883)
(2 319 343)
(1 989 414)
(1 827 481)
(1 674 528)
(1 841 766)
(2 119 313)
(2 369 808)
(2 611 719)
(2 702 540)
(2 781 886)
(2 830 101)
(3 031 871)
(3 216 906)
(3 265 896)
(3 550 103)
(3 650 161)
Gross Profit
1 027 091
N/A
1 036 151
+1%
1 210 671
+17%
1 102 879
-9%
1 292 340
+17%
1 161 700
-10%
1 161 155
0%
1 159 753
0%
998 439
-14%
1 051 667
+5%
909 738
-13%
858 776
-6%
848 283
-1%
848 529
+0%
797 921
-6%
794 312
0%
816 209
+3%
959 452
+18%
965 494
+1%
1 006 795
+4%
1 025 165
+2%
1 075 881
+5%
1 066 367
-1%
922 047
-14%
732 730
-21%
627 978
-14%
522 939
-17%
525 076
+0%
540 513
+3%
511 143
-5%
552 953
+8%
660 728
+19%
817 419
+24%
912 401
+12%
1 025 570
+12%
1 074 462
+5%
1 134 466
+6%
1 320 748
+16%
1 404 432
+6%
1 491 058
+6%
1 728 746
+16%
Operating Income
Operating Expenses
(535 276)
(524 128)
(487 894)
(490 959)
(490 328)
(623 188)
(603 356)
(646 563)
(672 250)
(658 436)
(625 690)
(616 202)
(613 673)
(587 676)
(587 435)
(595 921)
(640 463)
(669 984)
(689 861)
(702 485)
(674 601)
(682 434)
(676 052)
(615 289)
(557 859)
(477 936)
(435 933)
(444 247)
(441 956)
(403 472)
(415 346)
(432 455)
(479 076)
(595 163)
(628 664)
(666 280)
(696 024)
(735 673)
(809 286)
(764 507)
(833 414)
Selling, General & Administrative
(411 605)
(429 580)
(444 002)
(468 102)
(493 359)
(522 531)
(533 754)
(546 915)
(536 131)
(523 395)
(521 709)
(521 107)
(524 650)
(516 997)
(523 137)
(520 248)
(564 037)
(583 486)
(591 493)
(602 336)
(573 273)
(585 587)
(582 100)
(525 211)
(471 843)
(402 763)
(380 958)
(386 279)
(385 881)
(353 808)
(364 227)
(384 489)
(419 000)
(491 816)
(525 763)
(561 946)
(603 172)
(654 510)
(729 150)
(756 578)
(806 514)
Depreciation & Amortization
(64 968)
(69 299)
(71 311)
(73 542)
(76 825)
(81 358)
(84 399)
(87 514)
(91 708)
(95 575)
(98 351)
(101 382)
(101 997)
(97 100)
(97 813)
(97 701)
(98 296)
(98 558)
(98 833)
(99 148)
(98 599)
(98 205)
(97 480)
(97 100)
(96 348)
(104 195)
(95 841)
(95 693)
(95 732)
(95 847)
(95 224)
(95 072)
(95 315)
(95 828)
(95 567)
(95 292)
(94 508)
(94 370)
(95 137)
(96 593)
(97 976)
Other Operating Expenses
(58 703)
(25 249)
27 419
50 685
79 855
(19 298)
14 798
(12 133)
(44 410)
(39 465)
(5 628)
6 288
12 975
26 421
33 514
22 028
21 870
12 060
465
(1 001)
(2 729)
1 357
3 528
7 023
10 333
29 022
40 866
37 726
39 657
46 183
44 105
47 105
35 239
(7 518)
(7 335)
(9 042)
1 656
13 207
15 002
88 664
71 076
Operating Income
491 814
N/A
512 024
+4%
722 777
+41%
611 920
-15%
802 012
+31%
538 513
-33%
557 799
+4%
513 191
-8%
326 189
-36%
393 231
+21%
284 048
-28%
242 573
-15%
234 609
-3%
260 853
+11%
210 484
-19%
198 389
-6%
175 745
-11%
289 467
+65%
275 633
-5%
304 310
+10%
350 564
+15%
393 447
+12%
390 315
-1%
306 758
-21%
174 872
-43%
150 042
-14%
87 005
-42%
80 829
-7%
98 557
+22%
107 671
+9%
137 607
+28%
228 273
+66%
338 343
+48%
317 238
-6%
396 906
+25%
408 182
+3%
438 441
+7%
585 075
+33%
595 146
+2%
726 551
+22%
895 332
+23%
Pre-Tax Income
Interest Income Expense
208 336
159 012
162 463
135 081
129 695
8 120
(111 361)
(197 224)
(235 078)
(204 427)
(244 586)
(226 749)
(247 089)
(211 013)
(154 805)
(117 619)
(87 530)
(77 227)
(72 821)
(73 137)
(81 845)
(128 801)
(129 219)
(157 264)
(169 910)
(153 669)
(184 892)
(190 033)
(210 633)
(239 483)
(248 478)
(264 005)
(261 880)
(11 493)
(213 437)
(196 045)
(185 234)
(213 393)
(222 078)
(169 457)
(173 084)
Non-Reccuring Items
(34 254)
2 844
4 986
4 029
4 349
2 565
1 407
1 996
1 301
7 884
7 854
1 739 020
1 740 236
1 732 604
1 733 637
1 916
877
1 362
24
354
757
(13 211)
(13 934)
(13 993)
(14 011)
(20 809)
(20 037)
(20 055)
(20 554)
(8 057)
(8 105)
199 679
199 740
426
208 573
884
867
368
(16)
(16)
854
Total Other Income
(1)
(142 449)
(183 436)
(219 872)
(272 080)
(156 954)
(150 865)
(141 330)
(108 189)
(103 446)
(87 068)
(81 658)
(83 783)
(84 348)
(88 558)
(88 270)
(86 309)
(88 434)
(86 267)
(83 574)
(85 108)
(86 601)
(88 463)
(86 755)
(79 775)
(75 810)
(65 712)
(59 017)
(57 874)
(56 562)
(62 740)
(69 836)
(78 219)
(82 819)
(86 563)
(87 919)
(85 916)
(96 949)
(97 110)
(107 773)
(121 602)
Pre-Tax Income
665 895
N/A
531 431
-20%
706 790
+33%
531 158
-25%
663 976
+25%
392 244
-41%
296 978
-24%
176 633
-41%
(15 778)
N/A
93 243
N/A
(39 751)
N/A
1 673 188
N/A
1 643 974
-2%
1 698 097
+3%
1 700 760
+0%
(5 582)
N/A
2 783
N/A
125 168
+4 398%
116 570
-7%
147 954
+27%
184 368
+25%
164 833
-11%
158 699
-4%
48 746
-69%
(88 824)
N/A
(100 245)
-13%
(183 635)
-83%
(188 275)
-3%
(190 504)
-1%
(196 431)
-3%
(181 715)
+7%
94 111
N/A
197 984
+110%
223 353
+13%
305 479
+37%
125 103
-59%
168 158
+34%
275 101
+64%
275 942
+0%
449 306
+63%
601 500
+34%
Net Income
Tax Provision
(147 856)
(15 682)
4 039
48 335
88 571
(9 062)
2 160
8 344
1 768
7 612
7 974
(401 078)
(407 317)
(456 740)
(460 818)
(63 456)
(68 568)
(35 335)
(35 025)
(33 355)
(30 907)
(28 522)
(28 932)
(19 344)
8 343
22 958
34 304
31 704
23 338
5 258
2 121
617
(20 489)
(15 437)
(27 048)
(35 874)
(36 852)
(43 555)
(47 404)
(53 184)
(50 125)
Income from Continuing Operations
518 039
515 749
710 830
579 494
752 548
383 182
299 140
184 979
(14 008)
100 855
(31 777)
1 272 110
1 236 657
1 241 357
1 239 941
(69 039)
(65 786)
89 833
81 545
114 598
153 461
136 311
129 768
29 401
(80 481)
(77 287)
(149 332)
(156 571)
(167 166)
(191 172)
(179 595)
94 729
177 495
207 916
278 431
89 229
131 306
231 546
228 538
396 122
551 375
Income to Minority Interest
(84 383)
(98 797)
(102 455)
(95 844)
(87 781)
(80 719)
(68 234)
(47 327)
(41 871)
(38 390)
(34 933)
(66 358)
(62 916)
(63 042)
(73 527)
(43 449)
(50 793)
(52 159)
(45 953)
(54 770)
(58 301)
(44 003)
(43 995)
(26 142)
(16 968)
(10 255)
1 155
1 101
8 501
(9 044)
(18 549)
(24 603)
(37 946)
(32 101)
(35 977)
(44 156)
(49 958)
(54 971)
(57 507)
(62 695)
(122 684)
Net Income (Common)
433 656
N/A
416 953
-4%
608 374
+46%
483 649
-21%
664 766
+37%
302 463
-55%
230 906
-24%
137 652
-40%
(55 879)
N/A
62 465
N/A
(66 709)
N/A
1 205 754
N/A
1 173 743
-3%
1 178 315
+0%
1 166 415
-1%
(112 488)
N/A
(116 579)
-4%
37 674
N/A
35 592
-6%
59 828
+68%
95 161
+59%
92 308
-3%
85 773
-7%
3 259
-96%
(97 449)
N/A
(87 542)
+10%
(148 176)
-69%
(155 470)
-5%
(158 666)
-2%
(200 217)
-26%
(198 144)
+1%
70 126
N/A
139 550
+99%
175 815
+26%
242 454
+38%
45 073
-81%
81 348
+80%
176 575
+117%
171 031
-3%
333 427
+95%
428 692
+29%
EPS (Diluted)
92.85
N/A
89.29
-4%
130.27
+46%
103.57
-20%
142.36
+37%
64.77
-55%
49.45
-24%
29.48
-40%
-11.96
N/A
13.38
N/A
-14.28
N/A
258.21
N/A
251.35
-3%
252.39
+0%
250.89
-1%
-24.19
N/A
-25.07
-4%
8.1
N/A
7.66
-5%
12.87
+68%
20.47
+59%
19.85
-3%
18.44
-7%
0.72
-96%
-21.33
N/A
-19.1
+10%
-32.57
-71%
-34.18
-5%
-34.88
-2%
-44.02
-26%
-43.56
+1%
15.42
N/A
30.68
+99%
38.65
+26%
53.3
+38%
9.91
-81%
17.88
+80%
38.8
+117%
37.54
-3%
71.7
+91%
93.1
+30%

See Also

Discover More